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Segment and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Financial Information for Business Segments

The following is the summary of the financial information for the Company’s operating and reportable segments for the fiscal years ended September 30, 2018, 2017 and 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Brooks

    

 

    

 

 

 

 

Semiconductor

 

Brooks

 

 

 

 

 

Solutions Group

 

Life Sciences

 

Total

Fiscal Year Ended September 30, 2018

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

390,087

 

$

92,302

 

$

482,389

Services

 

 

44,931

 

 

104,240

 

 

149,171

Segment revenue

 

$

435,018

 

$

196,542

 

$

631,560

Gross profit

 

$

173,954

 

$

72,127

 

$

246,081

Segment operating income

 

 

58,373

 

 

1,160

 

 

59,533

Depreciation expense

 

 

3,869

 

 

7,433

 

 

11,302

Fiscal Year Ended September 30, 2017

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

340,233

 

$

66,753

 

$

406,986

Services

 

 

38,557

 

 

81,956

 

 

120,513

Segment revenue

 

$

378,790

 

$

148,709

 

$

527,499

Gross profit

 

$

144,119

 

$

54,768

 

$

198,887

Segment operating income

 

 

40,110

 

 

1,410

 

 

41,520

Depreciation expense

 

 

4,592

 

 

4,694

 

 

9,286

Fiscal Year Ended September 30, 2016

 

 

  

 

 

  

 

 

  

Revenue

 

 

  

 

 

  

 

 

  

Products

 

$

289,377

 

$

46,546

 

$

335,923

Services

 

 

36,522

 

 

61,567

 

 

98,089

Segment revenue

 

$

325,899

 

$

108,113

 

$

434,012

Gross profit

 

$

117,626

 

$

39,063

 

$

156,689

Segment operating income (loss)

 

 

16,634

 

 

(6,451)

 

 

10,183

Depreciation expense

 

 

5,158

 

 

3,496

 

 

8,654

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

  

 

 

 

 

 

  

September 30, 2018

 

$

264,452

 

$

410,581

 

$

675,033

September 30, 2017

 

 

236,755

 

 

306,666

 

 

543,421

 

Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended

 

 

September 30, 

 

    

2018

    

2017

    

2016

Segment operating income

 

$

59,533

 

$

41,520

 

$

10,183

Amortization of acquired intangible assets

 

 

19,339

 

 

13,228

 

 

10,799

Restructuring charges

 

 

714

 

 

3,144

 

 

10,210

Other unallocated corporate expenses

 

 

8,071

 

 

10,829

 

 

6,228

Total operating income

 

$

31,409

 

$

14,319

 

$

(17,054)

 

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

 

 

 

 

 

 

 

 

    

September 30, 

    

September 30, 

 

 

2018

 

2017

Segment assets

    

$

675,033

    

$

543,421

Cash, cash equivalents and marketable securities

 

 

251,226

 

 

104,292

Deferred tax assets

 

 

43,798

 

 

1,692

Assets held for sale

 

 

125,200

 

 

117,223

Total assets

 

$

1,095,257

 

$

766,628

 

Net Revenues by Geographic Area

Net revenue by geographic area for the fiscal years ended September 30, 2018, 2017 and 2016 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 30, 

 

    

2018

    

2017

    

2016

North America

 

$

233,243

 

$

174,432

 

$

157,426

Asia / Pacific/ Other

 

 

262,706

 

 

255,825

 

 

196,117

Europe:

 

 

  

 

 

  

 

 

  

United Kingdom

 

 

51,690

 

 

37,283

 

 

31,342

Rest of Europe

 

 

83,921

 

 

59,959

 

 

49,127

 

 

$

631,560

 

$

527,499

 

$

434,012

 

Long-Lived Assets, Consisting of Property, Plant and Equipment by Geographic Area

Property, plant and equipment by geographic area as of September 30, 2018 and 2017 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

September 30, 

 

    

2018

    

2017

North America

 

$

50,614

 

$

50,908

Asia / Pacific/ Other

 

 

492

 

 

547

Europe:

 

 

 

 

 

 

United Kingdom

 

 

5,494

 

 

2,848

Rest of Europe

 

 

3,388

 

 

2,678

 

 

$

59,988

 

$

56,981